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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LA GRILLADE D'ISTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | LA GRILLADE D'ISTRES |
| Siren | 840359020 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2882 |
| Management number | 2018B00638 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 3 798.00 | 3 798.00 | 3 798.00 | |
110 Total Assets | 4 648.00 | 4 648.00 | 4 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 924.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 3 724.00 | |||
180 Liabilities Total | 4 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 732.00 | 58 732.00 | ||
232 Total operating income excluding VAT | 58 732.00 | 58 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 397.00 | 37 397.00 | ||
242 Other external expenses | 21 372.00 | 21 372.00 | ||
264 Total operating expenses | 58 769.00 | 58 769.00 | ||
270 Operating profit | -37.00 | -37.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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